174692 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
0 ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $107.12
o CARMEL, INDIANA 46032 PO 8OX 8102
AURORA IL 60507 CHECK NUMBER: 174692
CHECK DATE: 7/22/2009
DEPARTME ACCO UNT PO N I NVOICE NUMBERY AM OUNT DESCRIPTION
601 5023990 SB539679 107.12 OTHER EXPENSES
INVOICE
at NO. SB539679
BCS
CONTRACT NO. P.O. NO. REFERENCE REFERENCE
EB1615 0 9 8 2 CODE MN NO. MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 07/06/ NO. 0701020117497 EB
CITY OF CARMEL 3450 WEST 131ST STREET
3450 WEST 131ST STRE 3450 WEST 131ST STREET
WATER DISTRIBUTION OPER CTR WATER DISTRIBUTION OPER CTR
WESTFIELD IN 46074 WESTFIELD IN 46074
ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE
MAINTENANCE BILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: FEBRUARY 17, 2009
BILLING FOR: 07 -17 -2009 TO 08 -16 -2009
PER MONTH: $107.12
TOTAL DUE: $107.12
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 107.12
TAX .00
FREIGHT .00
PAYABLE UPON RECEIPT TOTAL 107.12
REMIT TO REQUESTED BY DATE
AT &T GLOBAL SERVICES, INC.
P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888- 299 -0124
AURORA IL 60507 -8102
*PLE I NC L YOUR C UST INV�# ON YOUR CHECK
ORIGINAL
VOUCHER 092264 WARRANT ALLOWED
06350931 IN SUM OF
AT T GLOBAL SERVICES INC
PO BOX 8102
AURORA, IL 60507 -8102
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT* AMOUNT Audit Trail Code
539679 01- 6360 -06 $107.12
Voucher Total $107.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where t`
performed, dates of service rendered, by whom, rates per day, number of units, /f
price per unit, etc.
Payee
00350931
AT T GLOBAL SERVICES INC Purchase Order No.
PO BOX 8102 Terms
AURORA, IL 60507 -8102 Due Date 7/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2009 539679 $107.12
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I 11- 10 -1.6
Date Officer